Total revenue
16.87 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
8.75 Mn.
59 purchases
Offline purchases
39,899 RON
5 purchases
Tenders
8.08 Mn.
10 contracts
Won without competition
72.8%
7 of 9 lots
National rate: 34.3%
Ranked 2,608 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 11,768 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AQUACARAS SA CUI: 16868757 | 990,588 | — | 6,234,432 | 7,225,020 | 42.8% | 0.7% | 11 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 1,781,230 | — | 576,012 | 2,357,242 | 14.0% | 1.1% | 6 | 2019–2026 |
| COMUNA BANIA CUI: 3227998 | 782,162 | — | 1,142,134 | 1,924,296 | 11.4% | 6.5% | 2 | 2023–2026 |
| COMUNA NAIDAS CUI: 3227521 | 1,854,830 | — | — | 1,854,830 | 11.0% | 12.3% | 5 | 2020–2025 |
| ORASUL ANINA CUI: 3227912 | 1,460,680 | 39,899 | — | 1,500,579 | 8.9% | 1.9% | 36 | 2020–2024 |
| COMUNA PRIGOR CUI: 3227580 | 878,850 | — | — | 878,850 | 5.2% | 3.5% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 795,421 | — | — | 795,421 | 4.7% | 0.1% | 1 | 2025 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 131,636 | 131,636 | 0.8% | 0.1% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 61,845 | — | — | 61,845 | 0.4% | 0.0% | 1 | 2019 |
| TRANSAL URBIS SRL CUI: 18310039 | 49,216 | — | — | 49,216 | 0.3% | 1.1% | 2 | 2018–2019 |
| COMUNA CIUDANOVITA CUI: 3227700 | 35,185 | — | — | 35,185 | 0.2% | 0.1% | 2 | 2022–2024 |
| SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | 20,000 | — | — | 20,000 | 0.1% | 2.8% | 1 | 2021 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 16,363 | — | — | 16,363 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA GORUIA CUI: 3227416 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 3 | 2020 |
| COMUNA RAMNA CUI: 3227599 | 8,417 | — | — | 8,417 | 0.1% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 1,142,134 | 2,284,268 | 1 | 2026 |
| CLR-DENIS MONTAJ SRL CUI: 12378116 | 1 | 526,136 | 1,578,409 | 1 | 2023 |
| PREFCON SRL CUI: 3484207 | 1 | 526,136 | 1,578,409 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40763215 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 45520000-8 | 06.07.2026 | 16,363 |
| Contract object: servicii de inchiriere excavator pe senile cu operator si carburant | ||||
| DA40579486 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45243300-5 | 10.06.2026 | 577,000 |
| Contract object: reabilitare pereu zidit canal descarcator - acumulare nepermanenta moravita (butin) | ||||
| DA40126652 | AQUACARAS SA CUI: 16868757 | 45500000-2 | 01.04.2026 | 200,000 |
| Contract object: inchiriere utilaje aferente executiei lucrarilor in regie proprie cs-cl-08 pentru 1 luna | ||||
| DA39884420 | AQUACARAS SA CUI: 16868757 | 45500000-2 | 24.02.2026 | 200,000 |
| Contract object: inchiriere utilaje aferente executiei lucrarilor in regie proprie cs-cl-08 pentru 1 luna | ||||
| DA39644276 | AQUACARAS SA CUI: 16868757 | 79620000-6 | 13.01.2026 | 150,000 |
| Contract object: servicii de manopera pentru realizarea lucrarilor in regie proprie cs-cl-08 pentru perioada de 1 lun | ||||
| DA39644289 | AQUACARAS SA CUI: 16868757 | 77111000-1 | 13.01.2026 | 150,000 |
| Contract object: servicii de inchiriere utilaje aferente executiei lucrarilor in regie proprie cs-cl-08 pentru 1 luna | ||||
| DA38961057 | AQUACARAS SA CUI: 16868757 | 45232423-3 | 29.09.2025 | 290,588 |
| Contract object: montare statie de pompare ape uzate h=4500 mm, d=2000 mm | ||||
| DA38672520 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45243300-5 | 08.08.2025 | 718,628 |
| Contract object: serv.proiectare si executie lucrari: reabilitare praguri de fund pe raul bega, amonte de loc. faget | ||||
| DA38496242 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45111100-9 | 11.07.2025 | 795,421 |
| Contract object: lucrari demolare mijloace fixe aprobate la casare | ||||
| DA38407323 | COMUNA NAIDAS CUI: 3227521 | 45233120-6 | 25.06.2025 | 523,690 |
| Contract object: modernizare strazi si drumuri in comuna naidas - etapa ii - asfaltare strada 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191445 | ORASUL ANINA CUI: 3227912 | 45500000-2 | 30.05.2024 | 22,500 |
| Contract object: inchiriere autogreder | ||||
| DAN2156091 | ORASUL ANINA CUI: 3227912 | 60100000-9 | 10.04.2024 | 1,007 |
| Contract object: transport piatra -cursa berzovita-anina | ||||
| DAN2156085 | ORASUL ANINA CUI: 3227912 | 14210000-6 | 10.04.2024 | 1,440 |
| Contract object: piatra concasata | ||||
| DAN1882482 | ORASUL ANINA CUI: 3227912 | 14212000-0 | 21.03.2023 | 1,512 |
| Contract object: piatra concasata 0-63 | ||||
| DAN1569405 | ORASUL ANINA CUI: 3227912 | 14212000-0 | 22.11.2021 | 13,440 |
| Contract object: piatra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132750 | AQUACARAS SA CUI: 16868757 | 45500000-2 | 06.05.2026 | 898,875 |
| Contract object: inchiriere utilaje aferente executiei lucrarilor in regie proprie din cadrul contractului reabilitarea si extinderea conductelor de aductiune, retelelor de distributie a apei si retelelor de canalizare din bocsa, cod: cs-cl-08 | ||||
| SCNA1131877 | COMUNA BANIA CUI: 3227998 | 45233222-1 | 01.04.2026 | 2,284,268 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitii ,, modernizare drumuri vicinale in comuna bania, judetul caras-severin | ||||
| SCNA1130837 | AQUACARAS SA CUI: 16868757 | 79620000-6 | 24.02.2026 | 1,196,880 |
| Contract object: servicii de manopera aferente executiei lucrarilor din cadrul contractului reabilitarea si extinderea conductelor de aductiune, retelelor de distributie a apei si retelelor de canalizare din bocsa, cod: cs-cl-08 | ||||
| SCNA1123164 | AQUACARAS SA CUI: 16868757 | 60182000-7 | 22.07.2025 | 806,008 |
| Contract object: servicii de inchiriere utilaje aferente executiei lucrarilor in regie proprie din cadrul contractului reabilitarea si extinderea conductelor de aductiune, retelelor de distributie a apei si retelelor de canalizare din bocsa, cod: cs-cl-08 | ||||
| SCNA1122610 | AQUACARAS SA CUI: 16868757 | 79620000-6 | 08.07.2025 | 1,092,624 |
| Contract object: servicii de manopera aferente executiei lucrarilor din cadrul contractului reabilitarea si extinderea conductelor de aductiune, retelelor de distributie a apei si retelelor de canalizare din bocsa, cod: cs-cl-08 | ||||
| SCNA1113938 | AQUACARAS SA CUI: 16868757 | 45232400-6 | 20.11.2024 | 1,040,045 |
| Contract object: lucrari de executie retea de canalizare din ceramica vitrificata dn400 in uat bocsa | ||||
| SCNA1112056 | AQUACARAS SA CUI: 16868757 | 45232423-3 | 14.10.2024 | 1,200,000 |
| Contract object: lucrari de executie montare statii de pompare ape uzate uat bocsa (9 buc.) si uat oravita (1 buc.) | ||||
| SCNA1094275 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 25.10.2023 | 1,578,409 |
| Contract object: proiectare si executie pentru lucrarea de reparatii refacere parapet din beton mal stang si mal drept rau barzava intravilan gataia, prag deversor confluenta cu birdanca si eroziune rau barzava mal stang km 15+300, jud.timis | ||||
| SCNA1029905 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233141-9 | 19.12.2019 | 131,636 |
| Contract object: intretinere curenta pe timp de vara dj 587, dn 58 - apadia | ||||
| CAN1021320 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 45246000-3 | 10.09.2019 | 49,876 |
| Contract object: executia in regim de urgenta a lucrarilor la obiectivul dig mal rau timis (aval pod rutier parta km 36 600), jud.timis, conform hotararii nr. 441/25.06.2019, | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32419121/api/v1/suppliers/32419121/revenue/api/v1/suppliers/32419121/scores/api/v1/suppliers/32419121/benchmarks/api/v1/red-flags/by-supplier/32419121/api/v1/suppliers/32419121/years/api/v1/suppliers/32419121/cpv/api/v1/suppliers/32419121/clients/api/v1/suppliers/32419121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders